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[BUSINESS] · Serbia · 4 sources

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Part of situation: Serbia Tax Administration deadlines and regulations (3 clusters)

Serbia Tax Administration announces November 2026 deadlines

tax calendar tax deadlines VAT payments entrepreneurs Serbia

The Tax Administration of Serbia has released the tax obligation calendar for November 2026, outlining key deadlines for companies, entrepreneurs, farmers, and other taxpayers.

Key dates include November 2 for submitting requests for lump-sum taxation for 2027 and paying social security contributions for unpaid September salaries. On November 5, deadlines apply for reporting entertainment program contracts and disability employment reports. By November 10, taxpayers must handle non-life insurance premium taxes and VAT payments for October.

The highest volume of obligations falls on November 16. This includes payments for advance income tax and contributions for self-employed individuals, contributions for clergy and foreign pensioners, and quarterly contributions for farmers and independent artists. Additionally, advance corporate income tax for October is due on this date.

Entities

Tax Administration of Serbia

Sources

Poreske obaveze u novembru: ključni rokovi za firme i preduzetnike [www.biznismagazin.rs]
Šta će u 2027. biti „okidač“ za poreske kontrole PDV obveznika? [biznis.rs]
Poreska uprava objavila rokove za novembar: Ove datume moraju da zabeleže sve firme i preduzetnici [biznis.telegraf.rs]
Ne preskačite ove važne datume: Poreska uprava objavila detaljan kalendar obaveza za novembar 2026 [mondo.rs]